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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
문화예술과

ㅇ종합보험료 1,000,000원

Programme 문화재단지 관리

Amounts and period

Budgeted amount
48,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 문화예술과 15,046,985,000 KRW
  2. Policy 문화유산 보존관리 4,838,465,000 KRW
  3. Programme 문화재단지 운영 900,345,000 KRW
  4. Project 문화재단지 관리 900,345,000 KRW
  5. Budget category 일반운영비 147,190,000 KRW
  6. Statistical item 공공운영비 92,504,000 KRW
  7. Item ㅇ종합보험료 1,000,000원 48,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

28 items
  1. ㅇ종합보험료 1,000,000원 201-02 Page 301 Selected item 48,000,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*5명*22일*12월 101-04 Page 299 161,341,000 KRW Opens in a new window
  3. ㅇ주휴수당 76,960원*5명*4.5일*12월 101-04 Page 299 101,588,000 KRW Opens in a new window
  4. ㅇ휴일근로수당 76,960원*5명*17일*1.5 101-04 Page 299 20,780,000 KRW Opens in a new window
  5. ㅇ연차수당 76,960원*5명*5일 101-04 Page 299 9,813,000 KRW Opens in a new window
  6. ㅇ4대보험료 134,105,000원*11.7% 101-04 Page 299 1,924,000 KRW Opens in a new window
  7. ㅇ퇴직금 11,545,000원 101-04 Page 299 15,691,000 KRW Opens in a new window
  8. ㅇ기본급 76,960원*7명*22일*9월 101-04 Page 299 11,545,000 KRW Opens in a new window
  9. ㅇ주휴수당 76,960원*7명*4.5일*9월 101-04 Page 299 154,953,000 KRW Opens in a new window
  10. ㅇ휴일근로수당 76,960원*7명*10일*1.5 101-04 Page 299 106,667,000 KRW Opens in a new window
  11. ㅇ연차수당 76,960원*7명*4일 101-04 Page 299 21,819,000 KRW Opens in a new window
  12. ㅇ4대보험료 138,722,000원*11.7% 101-04 Page 299 8,081,000 KRW Opens in a new window
  13. ㅇ기본급 87,600원*4명*22일*9월 101-04 Page 299 2,155,000 KRW Opens in a new window
  14. ㅇ주휴수당 87,600원*4명*4.5일*9월 101-04 Page 299 16,231,000 KRW Opens in a new window
  15. ㅇ휴일근로수당 87,600원*4명*10일*1.5 101-04 Page 299 100,787,000 KRW Opens in a new window
  16. ㅇ연차수당 87,600원*4명*4일 101-04 Page 299 69,380,000 KRW Opens in a new window
  17. ㅇ4대보험료 90,230,000원*11.7% 101-04 Page 299 14,192,000 KRW Opens in a new window
  18. ㅇ기본급 76,960원*2명*22일*9월 101-04 Page 299 5,256,000 KRW Opens in a new window
  19. ㅇ주휴수당 76,960원*2명*4.5일*9월 101-04 Page 300 6,234,000 KRW Opens in a new window
  20. ㅇ휴일근로수당 76,960원*2명*10일*1.5 101-04 Page 300 2,309,000 KRW Opens in a new window
  21. ㅇ연차수당 76,960원*2명*4일 101-04 Page 300 616,000 KRW Opens in a new window
  22. ㅇ4대보험료 39,636,000원*11.7% 101-04 Page 300 4,638,000 KRW Opens in a new window
  23. ㅇ현금영수증 용지 구입 201-01 Page 300 2,000,000 KRW Opens in a new window
  24. ㅇ입장권 전산발매용지 구입 201-01 Page 300 840,000 KRW Opens in a new window
  25. ㅇ관람료 카드결제 수수료 201-01 Page 300 50,000 KRW Opens in a new window
  26. ㅇ환경개선부담금 100,000원 201-02 Page 301 6,000,000 KRW Opens in a new window
  27. ㅇ자동차세 150,000원 201-02 Page 301 360,000 KRW Opens in a new window
  28. ㅇ차량비 4,500,000원 201-02 Page 301 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 301 Row 2 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ndh6sqcw97qv1kgc8a5skwjex
Address of this item
/en/BudgetDetail/Item/bi_3ndh6sqcw97qv1kgc8a5skwjex

Related records

Institution
충청북도 제천시
Programme
문화재단지 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ종합보험료” · classification 201-02

These items were verified within a limited set of name search results.

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